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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:12:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_610613
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24201020231261308 20/10/2023 R RADHAKRISHNA PILLAI 1613002004WL052957 R RADHAKRISHNA PILLAI 00127 FDRL0001731 1320 1320 Processed 27/11/2023 8021605694 RADHAKRISHNA PILLAI PILLAI FEDERAL BANK(607165)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-016/276
(Ittiva) 		1613002004NRG24201020231261291 20/10/2023 AISHA BEEVI P 1613002004WL052957 AISHA BEEVI P 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021605695 P AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-017/245
(Ittiva) 		1613002004NRG24201020231261292 20/10/2023 RAJAMMA K 1613002004WL052957 RAJAMMA K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605713 Mrs. RAJAMMA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/262
(Ittiva) 		1613002004NRG24201020231261293 20/10/2023 THANKAMMA S 1613002004WL052957 THANKAMMA S 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021605705 MRS THANKAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-017/347
(Ittiva) 		1613002004NRG24201020231261294 20/10/2023 S SULFIYA 1613002004WL052957 S SULFIYA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605708 Mrs. Sulfiya S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/117
(Ittiva) 		1613002004NRG24201020231261295 20/10/2023 SAFIYA BEEVI P 1613002004WL052957 SAFIYA BEEVI P 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605704 Mrs. SAFIYA BEEVI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/120
(Ittiva) 		1613002004NRG24201020231261296 20/10/2023 ARIFA BEEVI 1613002004WL052957 ARIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605714 Mrs. ARIFA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24201020231261297 20/10/2023 I ALLICE 1613002004WL052957 I ALLICE 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8021605712 I ALLICE KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-019/194
(Ittiva) 		1613002004NRG24201020231261298 20/10/2023 USHA GEORGE 1613002004WL052957 USHA GEORGE 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021605702 Mrs. USHA GEORGE INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/270
(Ittiva) 		1613002004NRG24201020231261300 20/10/2023 MUSHIRIFA BEEVI M 1613002004WL052957 MUSHIRIFA BEEVI M 00176 IDIB000I003 990 990 Processed 27/11/2023 8021605715 Mrs. Mushirifa Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24201020231261301 20/10/2023 RAMLA BEEVI 1613002004WL052957 RAMLA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021605721 MRS RAMLA BBEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-019/339
(Ittiva) 		1613002004NRG24201020231261302 20/10/2023 SAJEELA BEEVI 1613002004WL052957 SAJEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605710 Mrs. Sajeela Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/365
(Ittiva) 		1613002004NRG24201020231261303 20/10/2023 HASEENA BEEVI B 1613002004WL052957 HASEENA BEEVI B 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021605700 Mrs. Haseena Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/388
(Ittiva) 		1613002004NRG24201020231261304 20/10/2023 Fasaludeen 1613002004WL052957 Fasaludeen 00176 IDIB000I003 990 990 Processed 27/11/2023 8021605709 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-019/51
(Ittiva) 		1613002004NRG24201020231261305 20/10/2023 VIJAY AMMA M 1613002004WL052957 VIJAY AMMA M 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605693 Mrs. Vijayamma M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/52
(Ittiva) 		1613002004NRG24201020231261306 20/10/2023 VALSALA K B 1613002004WL052957 VALSALA K B 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605716 Mrs. Valsala K B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24201020231261307 20/10/2023 USHAKUMARI D 1613002004WL052957 USHAKUMARI D 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605711 Mrs. USHAKUMARI D INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/57
(Ittiva) 		1613002004NRG24201020231261309 20/10/2023 KHADEEJA BEEVI A 1613002004WL052957 KHADEEJA BEEVI A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605720 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/66
(Ittiva) 		1613002004NRG24201020231261310 20/10/2023 NASEEMA BEEVI 1613002004WL052957 NASEEMA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605699 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/67
(Ittiva) 		1613002004NRG24201020231261311 20/10/2023 ABIDA BEEVI A 1613002004WL052957 ABIDA BEEVI A 00176 IDIB000I003 330 330 Processed 27/11/2023 8021605718 Mrs. Abida beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/69
(Ittiva) 		1613002004NRG24201020231261312 20/10/2023 RASIYA BEEVI 1613002004WL052957 RASIYA BEEVI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8021605697 Mrs. RASIYA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/70
(Ittiva) 		1613002004NRG24201020231261313 20/10/2023 MAIMOONATH BEEVI 1613002004WL052957 MAIMOONATH BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021605698 Mrs. Maimoonath Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/72
(Ittiva) 		1613002004NRG24201020231261314 20/10/2023 SHEEBA S 1613002004WL052957 SHEEBA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605719 MRS SHEEBA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-019/73
(Ittiva) 		1613002004NRG24201020231261315 20/10/2023 MAJITHA BEEVI M 1613002004WL052957 MAJITHA BEEVI M 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021605692 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/16
(Ittiva) 		1613002004NRG24201020231261316 20/10/2023 K SAFEELA BEEVI 1613002004WL052957 K SAFEELA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021605717 Mr. Safeela beevi K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/210
(Ittiva) 		1613002004NRG24201020231261317 20/10/2023 SHEEJA N 1613002004WL052957 SHEEJA N 00176 IDIB000I003 660 660 Processed 27/11/2023 8021605701 SHEEJA N DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-004-020/233
(Ittiva) 		1613002004NRG24201020231261318 20/10/2023 BADUSHA BEEVI 1613002004WL052957 BADUSHA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605703 Mrs. Badushabeevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/342
(Ittiva) 		1613002004NRG24201020231261319 20/10/2023 SHYNI RAHIM 1613002004WL052957 SHYNI RAHIM 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8021605696 Mrs. Shyni INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/372
(Ittiva) 		1613002004NRG24201020231261320 20/10/2023 A ZEENATH BEEGUM 1613002004WL052957 A ZEENATH BEEGUM 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8021605706 Mrs. A SEENATH BEEGUM INDIAN BANK(607105)
SubTotal 44880 44880
30 Chadaya mangalam KL-13-002-004-019/203
(Ittiva) 		1613002004NRG24201020231261299 20/10/2023 JAMEELA BEEVI 1613002004WL052957 JAMEELA BEEVI 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021605707 MS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 48180 48180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_201023APB_FTO_610613 Federal Bank FDRL0001731 AYUR 1320
2 Chadaya mangalam KL1613002004_201023APB_FTO_610613 Indian Bank IDIB000I003 ITTIVA 44880
3 Chadaya mangalam KL1613002004_201023APB_FTO_610613 State Bank Of India SBIN0070227 KADAKKAL 1980

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